Civic Intelligence

Admiral Nimitz Foundation

990 • Fiscal year 2020 • EIN 74-1492692

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.PACIFICWARMUSEUM.ORG

View Organization Page

328 East Main StFredericksburg, TX 78624

(830) 997-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$95,871

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,568,978

Up $620,449 (+3.0%) from 2019

Net Assets

Up

$21,174,812

Up $464,647 (+2.2%) from 2019

Liabilities

Up

$394,166

Up $155,802 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Up

$5,583,614

Up $357,081 (+6.8%) from 2019

Expenses

Up

$6,440,634

Up $633,440 (+11%) from 2019

Net Income

Down

-$857,020

Down $276,359 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,070,308Liabilities 2011: $1,921,311Net Assets 2011: $5,148,9972011Assets 2012: $10,302,917Liabilities 2012: $1,441,181Net Assets 2012: $8,861,7362012Assets 2013: $11,502,377Liabilities 2013: $635,675Net Assets 2013: $10,866,7022013Assets 2014: $13,123,341Liabilities 2014: $252,633Net Assets 2014: $12,870,7082014Assets 2015: $19,324,269Liabilities 2015: $420,979Net Assets 2015: $18,903,2902015Assets 2016: $18,278,332Liabilities 2016: $288,999Net Assets 2016: $17,989,3332016Assets 2017: $20,153,069Liabilities 2017: $244,786Net Assets 2017: $19,908,2832017Assets 2018: $19,625,170Liabilities 2018: $280,340Net Assets 2018: $19,344,8302018Assets 2019: $20,948,529Liabilities 2019: $238,364Net Assets 2019: $20,710,1652019Assets 2020: $21,568,978Liabilities 2020: $394,166Net Assets 2020: $21,174,8122020Assets 2021: $24,328,747Liabilities 2021: $475,146Net Assets 2021: $23,853,6012021Assets 2022: $21,975,468Liabilities 2022: $620,225Net Assets 2022: $21,355,2432022Assets 2023: $27,706,484Liabilities 2023: $648,348Net Assets 2023: $27,058,1362023Assets 2024: $32,463,069Liabilities 2024: $335,303Net Assets 2024: $32,127,7662024

Highlighted filing

2020

Assets$21,568,978
Liabilities$394,166
Net Assets$21,174,812
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,449,157Expenses 2011: $3,118,711Net Income 2011: $1,330,4462011Revenue 2012: $6,921,806Expenses 2012: $3,489,430Net Income 2012: $3,432,3762012Revenue 2013: $5,461,533Expenses 2013: $3,980,561Net Income 2013: $1,480,9722013Revenue 2014: $5,372,230Expenses 2014: $3,433,745Net Income 2014: $1,938,4852014Revenue 2015: $13,277,152Expenses 2015: $6,796,328Net Income 2015: $6,480,8242015Revenue 2016: $5,730,194Expenses 2016: $6,963,449Net Income 2016: -$1,233,2552016Revenue 2017: $6,789,740Expenses 2017: $6,005,614Net Income 2017: $784,1262017Revenue 2018: $6,215,470Expenses 2018: $4,773,287Net Income 2018: $1,442,1832018Revenue 2019: $5,226,533Expenses 2019: $5,807,194Net Income 2019: -$580,6612019Revenue 2020: $5,583,614Expenses 2020: $6,440,634Net Income 2020: -$857,0202020Revenue 2021: $7,231,861Expenses 2021: $5,883,071Net Income 2021: $1,348,7902021Revenue 2022: $7,585,485Expenses 2022: $6,527,391Net Income 2022: $1,058,0942022Revenue 2023: $9,451,466Expenses 2023: $6,417,374Net Income 2023: $3,034,0922023Revenue 2024: $12,642,656Expenses 2024: $9,472,274Net Income 2024: $3,170,3822024

Highlighted filing

2020

Revenue$5,583,614
Expenses$6,440,634
Net Income-$857,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,257,677
Mission and Program Overview

Mission

Operate and support the state-owned museum experience through its extensive collection to educate and inspire present and future generations about world war ii in the asiatic pacific theater and the relevance of its lessons and the effects worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,686,333$15,639,645▼ $1,046,688
Savings and Temporary Cash Investments$612,058$2,851,825▲ $2,239,767
Land, Buildings, and Equipment, Net$3,072,631$2,639,572▼ $433,059
Inventories for Sale or Use$246,512$210,369▼ $36,143
Pledges and Grants Receivable$200,850$88,745▼ $112,105
Prepaid Expenses and Deferred Charges$56,722$79,216▲ $22,494
Cash and Non-Interest-Bearing Accounts$56,714$50,477▼ $6,237
Accounts Receivable$16,709$9,129▼ $7,580
Total Assets$20,948,529$21,568,978▲ $620,449
Liabilities
Accounts Payable and Accrued Expenses$149,425$279,201▲ $129,776
Deferred Revenue$88,939$114,965▲ $26,026
Total Liabilities$238,364$394,166▲ $155,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,370,907$20,302,608▲ $931,701
Net Assets With Donor Restrictions$1,339,258$872,204▼ $467,054
Total Net Assets Fund Balance$20,710,165$21,174,812▲ $464,647
Total Liabilities and Net Assets / Fund Balance$20,948,529$21,568,978▲ $620,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,848$439,509$2,356,357
Land$556,483-$556,483
Equipment$50,828$353,891$404,719
Other Land Buildings$115,413$107,217$157,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,045,779-▲ $2,098,266$186,268$15,823,687
2019$11,051,622-▲ $3,230,880$95,362$14,045,779
2018$11,895,307-▼ $623,132$98,229$11,051,622
2017$10,286,077-▲ $1,791,608$71,029$11,895,307
2016$6,197,536$3,664,093▲ $671,440$175,000$10,286,077
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen Michael W Hagee UsmcretPresident and CEOFT$94,392$1,479$95,871
Gary R NeffendorfCFOFT$67,575$1,100$68,675

Board Members and Trustees

NameTitle
Case D FischerChairman
Robert B PhelpsVice-chairman
Allyson Priest CookDirector
Andrea FeilerDirector
Bruce NicholsDirector
Cap Michael B Tatsch Usn RetDirector
David D FitchDirector
David Q Bates JrDirector
Greg ShraderDirector
John E HarrisDirector
John L Nau IiiDirector
Kenneth L BurengaDirector
Mark a RocheDirector
Robert WhelessDirector
Ronald L WoellhofDirector
Steven L HighlanderDirector
Vadm William D Crowder Usn RetDirector
Nancy L DreherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
4ip Technology & Media LLCIt Services And Construction415 S WASHINGTON, Fredericksburg, TX 78624$594,375
Exhibit ConceptsConstruction700 CROSSROADS COURT, Vandalia, OH 45377$399,942
Entch Sales & ServiceConstruction3404 GARDEN BROOK DR, Dallas, TX 75234$292,865
Henry Duecker ConstructionConstructionPO BOX 299, Stonewall, TX 78671$212,283
Foster Made LLCWebsite Design404 E BRACE ST, Richmond, VA 23219$138,900
Revenue and Support

Revenue Composition

Contributions and Grants
$3,697,609
Program Service Revenue
$1,176,591
Investment Income
$406,182
Other Revenue
$303,232
All Other Contributions
$1,538,039
Change in Net Assets
$-857,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,524
Revenue Not Reported on Financial Statements
$134,090
Revenue Not Reported on Form 990
$1,298,667
Total Revenue per Audited Statements
$6,748,191
Total Revenue per Form 990
$5,583,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,200,077
Salaries, Compensation, and Employee Benefits$2,173,576
Total Fundraising Expense$527,516
Professional Fundraising Fees$43,981
Grants and Similar Amounts Paid$23,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,914$259,156$51,282$1,550,352
Other Employee Benefits$292,328$31,635-$323,963
Advertising$151,489$7,470$32,736$191,695
Current Officers, Directors, Trustees, and Key Employees$131,596$27,271$5,346$164,213
Office Expenses$120,367$25,478$12,634$158,479
Information Technology$114,813$20,626-$135,439
Fees for Service Investment Mgmnt Fees$134,090--$134,090
Payroll Taxes$100,735$21,833$4,332$126,900
Occupancy$109,002$2,342-$111,344
Depreciation Depletion$98,057--$98,057
Fees for Services Other$18,922$18,922$39,387$77,231
Other Expenses$57,441$2,456$337,818$59,897
Insurance$39,445$4,644-$44,089
Fees for Services Professional Fundraising--$43,981$43,981
Grants to Domestic Orgs$23,000--$23,000
All Other Expenses$13,383--$13,383
Pension Plan Contributions$7,352$796-$8,148
Travel$3,961$306-$4,267
Conferences and Meetings$545$614-$1,159
Total Functional Expenses$5,441,273$471,845$527,516$6,440,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,440,634
Expenses per Audited Statements$6,283,544
Total Expenses per Audited Statements$6,283,544
Expenses Not Reported on Financial Statements$157,090
Other Expense Adjustments$23,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warriors at NeboFredericksburg, TX501(c)(3)Assist Wounded Service Members$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,692
Fundraising Direct Expenses$86,641
Professional Fundraising Fees$43,981

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$406,435$124,692$86,641$38,051
Total Events$406,435$124,692$86,641$38,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie W HageeCEO'S FAMILY MEMBERWagesNo$50,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process for review: after preparation by the controller and ceo, the complete return is provided to the board of directors before filing. After filing, the return is posted on the foundation website.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: in accordance with admiral nimitz foundations' conflict of interest policy, all directors are required to immediately identify any conflict of interest they may become aware of. Additionally, all directors are required to sign an annual questionnaire on any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the compensation of the ceo is reviewed annually by the executive committee; this process includes a review of not-for-profit benchmark data for ceo salaries. Any change in compensation is recommended to the full board for approval. Compensation process for officers: the ceo determines salaries for all employees. These salaries are approved by the full board when it approves the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflicts of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Admiral Nimitz Foundation
EIN
74-1492692
Phone
8309978600
Address
328 EAST MAIN ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
Michael W Hagee
Title
President & CEO
Phone
8309978600
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Hagee
Formed
1971
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
68
Volunteers
170

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Admiral nimitz foundation 328 east main st fredericksburg, tx 78624 employer identification number: 74-1492692 for the year ending december 31, 2020. Admiral nimitz foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“Oversight of the audit: the audit committee consists of 5 foundation board members. The controller provides information to the auditors. Once an audit draft is prepared, the controller reviews the documents and sends the draft to the audit committee chairman and foundation ceo for review and comment. The audit committee meets with the auditors, the ceo and the controller and approves the report. The audit committee also meets with the auditor in closed session for any comments from the auditor. The audit committee chairman recommends approval of the audit to the executive committee and the foundation board. All receive copies. Selection of an independent accountant: 1. The audit committee chairman and the controller solicit proposals from area firms. 2. The audit committee meets with the controller to discuss proposals and selects several for interviews. References are called. 3. The audit committee and controller interview auditors and make a selection. The selection is approved by the board.”

Financial Statement Notes

PART III, LINE 4:

“Eight foot bronze statue of admiral chester nimitz sculpted by rip caswell.”

PART V, LINE 4:

“The board has established a maximum spending rate of 3.5 percent of the average of the previous 12-quarter asset values of the foundation endowment. The foundation may use all the current year's annual income (dividends and interest) from the endowment up to the maximum spending rate calculated above. The foundation may elect not to spend all, or a portion, of the foundation endowment spending provided above if not needed to operate the foundation and/or the museum. In this case, the unspent funds will remain in the endowment. These unspent funds will not carry over and will not be available for withdrawal as part of any future year's annual income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations -23,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and assistance to other organizations 23,000.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279201
IRS990/AccountsReceivableGrp/BOYAmt016709
IRS990/AccountsReceivableGrp/EOYAmt09129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AND SUPPORT THE STATE-OWNED MUSEUM EXPERIENCE THROUGH ITS EXTENSIVE COLLECTION TO EDUCATE AND INSPIRE PRESENT AND FUTURE GENERATIONS ABOUT WORLD WAR II IN THE ASIATIC PACIFIC THEATER AND THE RELEVANCE OF ITS LESSONS AND THE EFFECTS WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt032736
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07470
IRS990/AdvertisingGrp/ProgramServicesAmt0151489
IRS990/AdvertisingGrp/TotalAmt0191695
IRS990/AllOtherContributionsAmt01538039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013383
IRS990/AllOtherExpensesGrp/TotalAmt013383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY R NEFFENDORF
IRS990/BooksInCareOfDetail/PhoneNum08309978600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E AUSTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056714
IRS990/CashNonInterestBearingGrp/EOYAmt050477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0545
IRS990/ConferencesMeetingsGrp/TotalAmt01159
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0594375
IRS990/ContractorCompensationGrp/CompensationAmt1399942
IRS990/ContractorCompensationGrp/CompensationAmt2292865
IRS990/ContractorCompensationGrp/CompensationAmt3212283
IRS990/ContractorCompensationGrp/CompensationAmt4138900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0415 S WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 CROSSROADS COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23404 GARDEN BROOK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4404 E BRACE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREDERICKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VANDALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STONEWALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04IP TECHNOLOGY & MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXHIBIT CONCEPTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ENTCH SALES & SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HENRY DUECKER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FOSTER MADE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4WEBSITE DESIGN
IRS990/ContriRptFundraisingEventAmt0281743
IRS990/CostOfGoodsSoldAmt0252422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03697609
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt0406182
IRS990/CYOtherExpensesAmt04200077
IRS990/CYOtherRevenueAmt0303232
IRS990/CYProgramServiceRevenueAmt01176591
IRS990/CYRevenuesLessExpensesAmt0-857020
IRS990/CYSalariesCompEmpBnftPaidAmt02173576
IRS990/CYTotalExpensesAmt06440634
IRS990/CYTotalFundraisingExpenseAmt0527516
IRS990/CYTotalProfFndrsngExpnsAmt043981
IRS990/CYTotalRevenueAmt05583614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt088939
IRS990/DeferredRevenueGrp/EOYAmt0114965
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098057
IRS990/DepreciationDepletionGrp/TotalAmt098057
IRS990/Desc0MUSEUM SUPPORT: THE ORGANIZATION OVERSEES AND MANAGES, UNDER AGREEMENT WITH THE TEXAS HISTORICAL COMMISSION, THE NATIONAL MUSEUM OF THE PACIFIC WAR. VISITATION ATTENDANCE IN 2020 WAS 52,392.IN ADDITION TO ORDINARY OPERATIONS DURING 2020 THE ADMIRAL NIMITZ FOUNDATION RAISED FUNDS AND CONTINUED THE PROCESS OF RENOVATING THE NIMITZ GALLERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01339258
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0872204
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05018503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt039387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018922
IRS990/FeesForServicesOtherGrp/TotalAmt077231
IRS990/FeesForServicesProfFundraising/FundraisingAmt043981
IRS990/FeesForServicesProfFundraising/TotalAmt043981
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0134090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0134090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN MICHAEL W HAGEE USMCRET
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY R NEFFENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID Q BATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH L BURENGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON PRIEST COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5VADM WILLIAM D CROWDER USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA FEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID D FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN L HIGHLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN L NAU III
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK A ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAP MICHAEL B TATSCH USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WHELESS
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD L WOELLHOF
IRS990/Form990PartVIISectionAGrp/PersonNm17CASE D FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT B PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY L DREHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281743
IRS990/FundraisingDirectExpensesAmt086641
IRS990/FundraisingGrossIncomeAmt0124692
IRS990/GainOrLossGrp/OtherAmt0-97643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01877827
IRS990/GrantAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237357
IRS990/GrossReceiptsAmt06257677
IRS990/GrossRentsGrp/RealAmt016522
IRS990/GrossSalesOfInventoryAmt0492227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020626
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114813
IRS990/InformationTechnologyGrp/TotalAmt0135439
IRS990/InsuranceGrp/ManagementAndGeneralAmt04644
IRS990/InsuranceGrp/ProgramServicesAmt039445
IRS990/InsuranceGrp/TotalAmt044089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210369
IRS990/InvestmentIncomeGrp/ExclusionAmt0503825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016686333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015639645
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03072631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02639572
IRS990/LandBldgEquipCostOrOtherBssAmt03540189
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0335000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND SUPPORT THE STATE-OWNED MUSEUM EXPERIENCE THROUGH ITS EXTENSIVE COLLECTION TO EDUCATE AND INSPIRE PRESENT AND FUTURE GENERATIONS ABOUT WORLD WAR II IN THE ASIATIC PACIFIC THEATER AND THE RELEVANCE OF ITS LESSONS AND THE EFFECTS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020710165
IRS990/NetAssetsOrFundBalancesEOYAmt021174812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0239805
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01321667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019370907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020302608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02342
IRS990/OccupancyGrp/ProgramServicesAmt0109002
IRS990/OccupancyGrp/TotalAmt0111344
IRS990/OfficeExpensesGrp/FundraisingAmt012634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120367
IRS990/OfficeExpensesGrp/TotalAmt0158479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323963
IRS990/OtherExpensesGrp/Desc0MUSEUM ENHANCE/EXHIBITS
IRS990/OtherExpensesGrp/Desc1PRINT, POSTAGE, FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0337818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ProgramServicesAmt02530579
IRS990/OtherExpensesGrp/ProgramServicesAmt162848
IRS990/OtherExpensesGrp/ProgramServicesAmt2191406
IRS990/OtherExpensesGrp/ProgramServicesAmt357441
IRS990/OtherExpensesGrp/TotalAmt02530579
IRS990/OtherExpensesGrp/TotalAmt1448962
IRS990/OtherExpensesGrp/TotalAmt2191406
IRS990/OtherExpensesGrp/TotalAmt359897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550352
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100735
IRS990/PayrollTaxesGrp/TotalAmt0126900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07352
IRS990/PensionPlanContributionsGrp/TotalAmt08148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,568,978
Liabilities
$394,166
Net assets
$21,174,812
Revenue
$5,583,614
Expenses
$6,440,634
Net income
-$857,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.34$32.1$12.6$9.47$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.65$27.1$9.45$6.42$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.62$21.4$7.59$6.53$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.48$23.9$7.23$5.88$1.35
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.39$21.2$5.58$6.44$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.24$20.7$5.23$5.81$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.28$19.3$6.22$4.77$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.24$19.9$6.79$6.01$0.78
2016Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$5.73$6.96$1.23
2015Summary only. Only limited summary data is available for this year.$19.3$0.42$18.9$13.3$6.80$6.48
2014Summary only. Only limited summary data is available for this year.$13.1$0.25$12.9$5.37$3.43$1.94
2013Summary only. Only limited summary data is available for this year.$11.5$0.64$10.9$5.46$3.98$1.48
2012Summary only. Only limited summary data is available for this year.$10.3$1.44$8.86$6.92$3.49$3.43
2011Summary only. Only limited summary data is available for this year.$7.07$1.92$5.15$4.45$3.12$1.33